Greetings from SRIK Consulting Services Pvt Ltd !
SRIK Consulting Hiring : Oracle Accounts Payable (AP) Consultant Immediately
Location: Hyderabad / Bangalore/Pune / Gurgaon (Hybrid)
Experience: 4–8 Years
Job Responsibilities:•
Work on Oracle Financials – Accounts Payable (AP) module implementation and support.
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Handle invoice processing, supplier management, payments, and expense reports.
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Configure and maintain AP setups such as suppliers, payment terms, invoice types, and approval workflows.
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Perform AP month-end closing activities and reconciliation.
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Work closely with business users to gather requirements and provide solutions.
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Support issue resolution, troubleshooting, and production support activities.
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Coordinate with functional and technical teams for system enhancements.
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Ensure compliance with financial policies and internal controls.
Required Skills•
Strong experience in Oracle E-Business Suite (EBS) or Oracle Fusion Financials.
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Hands-on experience with Accounts Payable processes:
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Invoice processing
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Payment processing
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Supplier management
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Expense reporting
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Experience in functional configuration and testing.
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Good understanding of Procure-to-Pay (P2P) cycle.
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Ability to work with business stakeholders and client teams.
Preferred Skills•
Experience in Oracle Fusion Financials.
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Knowledge of GL, Procurement, or Accounts Receivable modules.
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Exposure to implementation or upgrade projects.
Education
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Bachelor’s degree in Finance, Accounting, Commerce, or Engineering.
How to Apply:
Please share your updated resume in word format srikconsulting08@gmail.com or call us on +91 81795 52716 along with the following details:
Total Experience (T. Exp)
Relevant Experience in : Oracle Accounts Payable (R. Exp)
Current CTC (C. CTC)
Expected CTC (E. CTC)
Notice Period
Current Location (C. Location)
Preferred Work Location
Email
Mobile Number
In case of Contractor need your budget per hour in INR :
References:
We highly appreciate any references you can provide.
Thank you for your interest in SRIK Consulting!
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